Phils Friends
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 435,367 | 283,112 | 152,255 | 12.8 | 23% |
| 2011 | 353,895 | 350,021 | 3,874 | 10.5 | 26% |
| 2012 | 439,911 | 428,827 | 11,084 | 8.9 | 28% |
| 2013 | 573,149 | 566,789 | 6,360 | 5.3 | 28% |
| 2014 | 510,290 | 568,020 | −57,730 | 4.1 | 34% |
| 2015 | 889,176 | 830,868 | 58,308 | 3.6 | 26% |
| 2016 | 876,743 | 993,639 | −116,896 | 1.6 | 27% |
| 2017 | 1,147,274 | 1,131,340 | 15,934 | 1.6 | 29% |
| 2018 | 1,137,665 | 982,451 | 155,214 | 3.7 | 33% |
| 2019 | 1,228,625 | 1,208,768 | 19,857 | 3.2 | 32% |
| 2020 | 888,571 | 978,436 | −89,865 | 2.8 | 39% |
| 2021 | 901,956 | 815,831 | 86,125 | 4.7 | 20% |
| 2022 | 994,876 | 969,004 | 25,872 | 4.3 | 22% |
| 2023 | 1,532,375 | 1,439,676 | 92,699 | 4.8 | 17% |
In its most recent public year (2023), this organization brought in $92,699 more than it spent. Its reserves stood at about 4.8 months of spending, down from 12.8 in 2010. Staff pay was 17% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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